1 <?xml version="1.0" encoding="utf-8"?>
5 <!-- Note : I set a sequence of 10 on all VAT taxes, because it is then
6 easier to create an eco-tax with a lower sequence (VAT applies on the
10 <!-- VENTES Tax excluded from price -->
11 <record model="account.tax.template" id="tva_normale">
12 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
13 <field name="name">TVA collectée (vente) 19,6%</field>
14 <field name="description">TVA-VT-19.6</field>
15 <field name="amount" eval="0.196"/>
16 <field name="type">percent</field>
17 <field name="base_code_id" ref="tax_col_196_ht"/>
18 <field name="base_sign" eval="1"/>
19 <field name="tax_code_id" ref="tax_col_196"/>
20 <field name="tax_sign" eval="1"/>
22 <field name="account_collected_id" ref="pcg_445711"/>
23 <field name="account_paid_id" ref="pcg_445711"/>
25 <field name="ref_base_code_id" ref="tax_col_196_ht"/>
26 <field name="ref_base_sign" eval="-1"/>
27 <field name="ref_tax_code_id" ref="tax_col_196"/>
28 <field name="ref_tax_sign" eval="-1"/>
29 <field name="sequence" eval="10"/>
30 <field name="type_tax_use">sale</field>
33 <record model="account.tax.template" id="tva_specifique">
34 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
35 <field name="name">TVA collectée (vente) 8,5%</field>
36 <field name="description">TVA-VT-8.5</field>
37 <field name="amount" eval="0.085"/>
38 <field name="type">percent</field>
39 <field name="base_code_id" ref="tax_col_85_ht"/>
40 <field name="base_sign" eval="1"/>
41 <field name="tax_code_id" ref="tax_col_85"/>
42 <field name="tax_sign" eval="1"/>
44 <field name="account_collected_id" ref="pcg_445713"/>
45 <field name="account_paid_id" ref="pcg_445713"/>
47 <field name="ref_base_code_id" ref="tax_col_85_ht"/>
48 <field name="ref_base_sign" eval="-1"/>
49 <field name="ref_tax_code_id" ref="tax_col_85"/>
50 <field name="ref_tax_sign" eval="-1"/>
51 <field name="sequence" eval="10"/>
52 <field name="type_tax_use">sale</field>
55 <record model="account.tax.template" id="tva_specifique_1">
56 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
57 <field name="name">TVA collectée (vente) 7,0%</field>
58 <field name="description">TVA-VT-7.0</field>
59 <field name="amount" eval="0.07"/>
60 <field name="type">percent</field>
61 <field name="base_code_id" ref="tax_col_70_ht"/>
62 <field name="base_sign" eval="1"/>
63 <field name="tax_code_id" ref="tax_col_70"/>
64 <field name="tax_sign" eval="1"/>
66 <field name="account_collected_id" ref="pcg_445713"/>
67 <field name="account_paid_id" ref="pcg_445713"/>
69 <field name="ref_base_code_id" ref="tax_col_70_ht"/>
70 <field name="ref_base_sign" eval="-1"/>
71 <field name="ref_tax_code_id" ref="tax_col_70"/>
72 <field name="ref_tax_sign" eval="-1"/>
73 <field name="sequence" eval="10"/>
74 <field name="type_tax_use">sale</field>
77 <record model="account.tax.template" id="tva_reduite">
78 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
79 <field name="name">TVA collectée (vente) 5,5%</field>
80 <field name="description">TVA-VT-5.5</field>
81 <field name="amount" eval="0.055"/>
82 <field name="type">percent</field>
83 <field name="base_code_id" ref="tax_col_55_ht"/>
84 <field name="base_sign" eval="1"/>
85 <field name="tax_code_id" ref="tax_col_55"/>
86 <field name="tax_sign" eval="1"/>
88 <field name="account_collected_id" ref="pcg_445712"/>
89 <field name="account_paid_id" ref="pcg_445712"/>
91 <field name="ref_base_code_id" ref="tax_col_55_ht"/>
92 <field name="ref_base_sign" eval="-1"/>
93 <field name="ref_tax_code_id" ref="tax_col_55"/>
94 <field name="ref_tax_sign" eval="-1"/>
95 <field name="sequence" eval="10"/>
96 <field name="type_tax_use">sale</field>
99 <record model="account.tax.template" id="tva_super_reduite">
100 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
101 <field name="name">TVA collectée (vente) 2,1%</field>
102 <field name="description">TVA-VT-2.1</field>
103 <field name="amount" eval="0.021"/>
104 <field name="type">percent</field>
105 <field name="base_code_id" ref="tax_col_21_ht"/>
106 <field name="base_sign" eval="1"/>
107 <field name="tax_code_id" ref="tax_col_21"/>
108 <field name="tax_sign" eval="1"/>
110 <field name="account_collected_id" ref="pcg_445713"/>
111 <field name="account_paid_id" ref="pcg_445713"/>
113 <field name="ref_base_code_id" ref="tax_col_21_ht"/>
114 <field name="ref_base_sign" eval="-1"/>
115 <field name="ref_tax_code_id" ref="tax_col_21"/>
116 <field name="ref_tax_sign" eval="-1"/>
117 <field name="sequence" eval="10"/>
118 <field name="type_tax_use">sale</field>
122 <!-- ACHATS Tax excluded from price -->
123 <record model="account.tax.template" id="tva_acq_normale">
124 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
125 <field name="name">TVA acquittée (achat) 19,6%</field>
126 <field name="description">TVA-HA-19.6</field>
127 <field name="amount" eval="0.196"/>
128 <field name="type">percent</field>
129 <field name="base_code_id" ref="tax_acq_196_ht"/>
130 <field name="base_sign" eval="-1"/>
131 <field name="tax_code_id" ref="tax_acq_196"/>
132 <field name="tax_sign" eval="-1"/>
134 <field name="account_collected_id" ref="pcg_44566"/>
135 <field name="account_paid_id" ref="pcg_44566"/>
137 <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
138 <field name="ref_base_sign" eval="1"/>
139 <field name="ref_tax_code_id" ref="tax_acq_196"/>
140 <field name="ref_tax_sign" eval="1"/>
141 <field name="sequence" eval="10"/>
142 <field name="type_tax_use">purchase</field>
145 <record model="account.tax.template" id="tva_acq_specifique">
146 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
147 <field name="name">TVA acquittée (achat) 8,5%</field>
148 <field name="description">TVA-HA-8.5</field>
149 <field name="amount" eval="0.085"/>
150 <field name="type">percent</field>
151 <field name="base_code_id" ref="tax_acq_85_ht"/>
152 <field name="base_sign" eval="-1"/>
153 <field name="tax_code_id" ref="tax_acq_85"/>
154 <field name="tax_sign" eval="-1"/>
156 <field name="account_collected_id" ref="pcg_44566"/>
157 <field name="account_paid_id" ref="pcg_44566"/>
159 <field name="ref_base_code_id" ref="tax_acq_85_ht"/>
160 <field name="ref_base_sign" eval="1"/>
161 <field name="ref_tax_code_id" ref="tax_acq_85"/>
162 <field name="ref_tax_sign" eval="1"/>
163 <field name="sequence" eval="10"/>
164 <field name="type_tax_use">purchase</field>
167 <record model="account.tax.template" id="tva_acq_specifique_1">
168 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
169 <field name="name">TVA acquittée (achat) 7,0%</field>
170 <field name="description">TVA-HA-7.0</field>
171 <field name="amount" eval="0.07"/>
172 <field name="type">percent</field>
173 <field name="base_code_id" ref="tax_acq_70_ht"/>
174 <field name="base_sign" eval="-1"/>
175 <field name="tax_code_id" ref="tax_acq_70"/>
176 <field name="tax_sign" eval="-1"/>
178 <field name="account_collected_id" ref="pcg_44566"/>
179 <field name="account_paid_id" ref="pcg_44566"/>
181 <field name="ref_base_code_id" ref="tax_acq_70_ht"/>
182 <field name="ref_base_sign" eval="1"/>
183 <field name="ref_tax_code_id" ref="tax_acq_70"/>
184 <field name="ref_tax_sign" eval="1"/>
185 <field name="sequence" eval="10"/>
186 <field name="type_tax_use">purchase</field>
189 <record model="account.tax.template" id="tva_acq_reduite">
190 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
191 <field name="name">TVA acquittée (achat) 5,5%</field>
192 <field name="description">TVA-HA-5.5</field>
193 <field name="amount" eval="0.055"/>
194 <field name="type">percent</field>
195 <field name="base_code_id" ref="tax_acq_55_ht"/>
196 <field name="base_sign" eval="-1"/>
197 <field name="tax_code_id" ref="tax_acq_55"/>
198 <field name="tax_sign" eval="-1"/>
200 <field name="account_collected_id" ref="pcg_44566"/>
201 <field name="account_paid_id" ref="pcg_44566"/>
203 <field name="ref_base_code_id" ref="tax_acq_55_ht"/>
204 <field name="ref_base_sign" eval="1"/>
205 <field name="ref_tax_code_id" ref="tax_acq_55"/>
206 <field name="ref_tax_sign" eval="1"/>
207 <field name="sequence" eval="10"/>
208 <field name="type_tax_use">purchase</field>
211 <record model="account.tax.template" id="tva_acq_super_reduite">
212 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
213 <field name="name">TVA acquittée (achat) 2,1%</field>
214 <field name="description">TVA-HA-2.1</field>
215 <field name="amount" eval="0.021"/>
216 <field name="type">percent</field>
217 <field name="base_code_id" ref="tax_acq_21_ht"/>
218 <field name="base_sign" eval="-1"/>
219 <field name="tax_code_id" ref="tax_acq_21"/>
220 <field name="tax_sign" eval="-1"/>
222 <field name="account_collected_id" ref="pcg_44566"/>
223 <field name="account_paid_id" ref="pcg_44566"/>
225 <field name="ref_base_code_id" ref="tax_acq_21_ht"/>
226 <field name="ref_base_sign" eval="1"/>
227 <field name="ref_tax_code_id" ref="tax_acq_21"/>
228 <field name="ref_tax_sign" eval="1"/>
229 <field name="sequence" eval="10"/>
230 <field name="type_tax_use">purchase</field>
234 <!-- ACHATS Tax included in price -->
235 <record model="account.tax.template" id="tva_acq_normale_inclue">
236 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
237 <field name="name">TVA acquittée (achat) 19,6% inclue</field>
238 <field name="description">TVA-HA-19.6-inclue</field>
239 <field name="price_include" eval="1"/>
240 <field name="amount" eval="0.196"/>
241 <field name="type">percent</field>
242 <field name="base_code_id" ref="tax_acq_196_ht"/>
243 <field name="base_sign" eval="-1"/>
244 <field name="tax_code_id" ref="tax_acq_196"/>
245 <field name="tax_sign" eval="-1"/>
247 <field name="account_collected_id" ref="pcg_44566"/>
248 <field name="account_paid_id" ref="pcg_44566"/>
250 <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
251 <field name="ref_base_sign" eval="1"/>
252 <field name="ref_tax_code_id" ref="tax_acq_196"/>
253 <field name="ref_tax_sign" eval="1"/>
254 <field name="sequence" eval="10"/>
255 <field name="type_tax_use">purchase</field>
258 <record model="account.tax.template" id="tva_acq_specifique_inclue">
259 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
260 <field name="name">TVA acquittée (achat) 8,5% inclue</field>
261 <field name="description">TVA-HA-8.5-inclue</field>
262 <field name="price_include" eval="1"/>
263 <field name="amount" eval="0.085"/>
264 <field name="type">percent</field>
265 <field name="base_code_id" ref="tax_acq_85_ht"/>
266 <field name="base_sign" eval="-1"/>
267 <field name="tax_code_id" ref="tax_acq_85"/>
268 <field name="tax_sign" eval="-1"/>
270 <field name="account_collected_id" ref="pcg_44566"/>
271 <field name="account_paid_id" ref="pcg_44566"/>
273 <field name="ref_base_code_id" ref="tax_acq_85_ht"/>
274 <field name="ref_base_sign" eval="1"/>
275 <field name="ref_tax_code_id" ref="tax_acq_85"/>
276 <field name="ref_tax_sign" eval="1"/>
277 <field name="sequence" eval="10"/>
278 <field name="type_tax_use">purchase</field>
281 <record model="account.tax.template" id="tva_acq_specifique_1_inclue">
282 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
283 <field name="name">TVA acquittée (achat) 7,0% inclue</field>
284 <field name="description">TVA-HA-7.0-inclue</field>
285 <field name="price_include" eval="1"/>
286 <field name="amount" eval="0.07"/>
287 <field name="type">percent</field>
288 <field name="base_code_id" ref="tax_acq_70_ht"/>
289 <field name="base_sign" eval="-1"/>
290 <field name="tax_code_id" ref="tax_acq_70"/>
291 <field name="tax_sign" eval="-1"/>
293 <field name="account_collected_id" ref="pcg_44566"/>
294 <field name="account_paid_id" ref="pcg_44566"/>
296 <field name="ref_base_code_id" ref="tax_acq_70_ht"/>
297 <field name="ref_base_sign" eval="1"/>
298 <field name="ref_tax_code_id" ref="tax_acq_70"/>
299 <field name="ref_tax_sign" eval="1"/>
300 <field name="sequence" eval="10"/>
301 <field name="type_tax_use">purchase</field>
304 <record model="account.tax.template" id="tva_acq_reduite_inclue">
305 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
306 <field name="name">TVA acquittée (achat) 5,5% inclue</field>
307 <field name="description">TVA-HA-5.5-inclue</field>
308 <field name="price_include" eval="1"/>
309 <field name="amount" eval="0.055"/>
310 <field name="type">percent</field>
311 <field name="base_code_id" ref="tax_acq_55_ht"/>
312 <field name="base_sign" eval="-1"/>
313 <field name="tax_code_id" ref="tax_acq_55"/>
314 <field name="tax_sign" eval="-1"/>
316 <field name="account_collected_id" ref="pcg_44566"/>
317 <field name="account_paid_id" ref="pcg_44566"/>
319 <field name="ref_base_code_id" ref="tax_acq_55_ht"/>
320 <field name="ref_base_sign" eval="1"/>
321 <field name="ref_tax_code_id" ref="tax_acq_55"/>
322 <field name="ref_tax_sign" eval="1"/>
323 <field name="sequence" eval="10"/>
324 <field name="type_tax_use">purchase</field>
327 <record model="account.tax.template" id="tva_acq_super_reduite_inclue">
328 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
329 <field name="name">TVA acquittée (achat) 2,1% inclue</field>
330 <field name="description">TVA-HA-2.1-inclue</field>
331 <field name="price_include" eval="1"/>
332 <field name="amount" eval="0.021"/>
333 <field name="type">percent</field>
334 <field name="base_code_id" ref="tax_acq_21_ht"/>
335 <field name="base_sign" eval="-1"/>
336 <field name="tax_code_id" ref="tax_acq_21"/>
337 <field name="tax_sign" eval="-1"/>
339 <field name="account_collected_id" ref="pcg_44566"/>
340 <field name="account_paid_id" ref="pcg_44566"/>
342 <field name="ref_base_code_id" ref="tax_acq_21_ht"/>
343 <field name="ref_base_sign" eval="1"/>
344 <field name="ref_tax_code_id" ref="tax_acq_21"/>
345 <field name="ref_tax_sign" eval="1"/>
346 <field name="sequence" eval="10"/>
347 <field name="type_tax_use">purchase</field>
352 <!-- IMMOBILISATIONS (achats) -->
353 <record model="account.tax.template" id="tva_imm_normale">
354 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
355 <field name="name">TVA immobilisation (achat) 19,6%</field>
356 <field name="description">TVA-immo-19.6</field>
357 <field name="amount" eval="0.196"/>
358 <field name="type">percent</field>
359 <field name="base_code_id" ref="tax_imm_196_ht"/>
360 <field name="base_sign" eval="-1"/>
361 <field name="tax_code_id" ref="tax_imm_196"/>
362 <field name="tax_sign" eval="-1"/>
364 <field name="account_collected_id" ref="pcg_44562"/>
365 <field name="account_paid_id" ref="pcg_44562"/>
367 <field name="ref_base_code_id" ref="tax_imm_196_ht"/>
368 <field name="ref_base_sign" eval="1"/>
369 <field name="ref_tax_code_id" ref="tax_imm_196"/>
370 <field name="ref_tax_sign" eval="1"/>
371 <field name="sequence" eval="10"/>
372 <field name="type_tax_use">purchase</field>
375 <record model="account.tax.template" id="tva_imm_specifique">
376 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
377 <field name="name">TVA immobilisation (achat) 8,5%</field>
378 <field name="description">TVA-immo-8.5</field>
379 <field name="amount" eval="0.085"/>
380 <field name="type">percent</field>
381 <field name="base_code_id" ref="tax_imm_85_ht"/>
382 <field name="base_sign" eval="-1"/>
383 <field name="tax_code_id" ref="tax_imm_85"/>
384 <field name="tax_sign" eval="-1"/>
386 <field name="account_collected_id" ref="pcg_44562"/>
387 <field name="account_paid_id" ref="pcg_44562"/>
389 <field name="ref_base_code_id" ref="tax_imm_85_ht"/>
390 <field name="ref_base_sign" eval="1"/>
391 <field name="ref_tax_code_id" ref="tax_imm_85"/>
392 <field name="ref_tax_sign" eval="1"/>
393 <field name="sequence" eval="10"/>
394 <field name="type_tax_use">purchase</field>
397 <record model="account.tax.template" id="tva_imm_specifique_1">
398 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
399 <field name="name">TVA immobilisation (achat) 7,0%</field>
400 <field name="description">TVA-immo-7.0</field>
401 <field name="amount" eval="0.07"/>
402 <field name="type">percent</field>
403 <field name="base_code_id" ref="tax_imm_70_ht"/>
404 <field name="base_sign" eval="-1"/>
405 <field name="tax_code_id" ref="tax_imm_70"/>
406 <field name="tax_sign" eval="-1"/>
408 <field name="account_collected_id" ref="pcg_44562"/>
409 <field name="account_paid_id" ref="pcg_44562"/>
411 <field name="ref_base_code_id" ref="tax_imm_70_ht"/>
412 <field name="ref_base_sign" eval="1"/>
413 <field name="ref_tax_code_id" ref="tax_imm_70"/>
414 <field name="ref_tax_sign" eval="1"/>
415 <field name="sequence" eval="10"/>
416 <field name="type_tax_use">purchase</field>
419 <record model="account.tax.template" id="tva_imm_reduite">
420 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
421 <field name="name">TVA immobilisation (achat) 5,5%</field>
422 <field name="description">TVA-immo-5.5</field>
423 <field name="amount" eval="0.055"/>
424 <field name="type">percent</field>
425 <field name="base_code_id" ref="tax_imm_55_ht"/>
426 <field name="base_sign" eval="-1"/>
427 <field name="tax_code_id" ref="tax_imm_55"/>
428 <field name="tax_sign" eval="-1"/>
430 <field name="account_collected_id" ref="pcg_44562"/>
431 <field name="account_paid_id" ref="pcg_44562"/>
433 <field name="ref_base_code_id" ref="tax_imm_55_ht"/>
434 <field name="ref_base_sign" eval="1"/>
435 <field name="ref_tax_code_id" ref="tax_imm_55"/>
436 <field name="ref_tax_sign" eval="1"/>
437 <field name="sequence" eval="10"/>
438 <field name="type_tax_use">purchase</field>
441 <record model="account.tax.template" id="tva_imm_super_reduite">
442 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
443 <field name="name">TVA immobilisation (achat) 2,1%</field>
444 <field name="description">TVA-immo-2.1</field>
445 <field name="amount" eval="0.021"/>
446 <field name="type">percent</field>
447 <field name="base_code_id" ref="tax_imm_21_ht"/>
448 <field name="base_sign" eval="-1"/>
449 <field name="tax_code_id" ref="tax_imm_21"/>
450 <field name="tax_sign" eval="-1"/>
452 <field name="account_collected_id" ref="pcg_44562"/>
453 <field name="account_paid_id" ref="pcg_44562"/>
455 <field name="ref_base_code_id" ref="tax_imm_21_ht"/>
456 <field name="ref_base_sign" eval="1"/>
457 <field name="ref_tax_code_id" ref="tax_imm_21"/>
458 <field name="ref_tax_sign" eval="1"/>
459 <field name="sequence" eval="10"/>
460 <field name="type_tax_use">purchase</field>
464 <!-- VENTES INTRACOMMUNAUTAIRE -->
465 <record model="account.tax.template" id="tva_intra_normale">
466 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
467 <field name="name">TVA due intracommunautaire (achat) 19,6%</field> <!-- ventes -->
468 <field name="description">TVA-HA_UE_due-19.6</field>
469 <field name="amount" eval="-0.196"/>
470 <field name="type">percent</field>
471 <field name="base_code_id" ref="tax_intra_196_ht"/>
472 <field name="base_sign" eval="-1" />
473 <field name="tax_code_id" ref="tax_intra_196"/>
474 <field name="tax_sign" eval="-1" />
476 <field name="account_collected_id" ref="pcg_445201"/>
477 <field name="account_paid_id" ref="pcg_445201"/>
479 <field name="ref_base_code_id" ref="tax_intra_196_ht"/>
480 <field name="ref_base_sign" eval="1"/>
481 <field name="ref_tax_code_id" ref="tax_intra_196"/>
482 <field name="ref_tax_sign" eval="1"/>
483 <field name="sequence" eval="10"/>
484 <field name="type_tax_use">purchase</field>
487 <record model="account.tax.template" id="tva_intra_specifique">
488 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
489 <field name="name">TVA due intracommunautaire (achat) 8,5%</field>
490 <field name="description">TVA-HA_UE_due-8.5</field>
491 <field name="amount" eval="-0.085"/>
492 <field name="type">percent</field>
493 <field name="base_code_id" ref="tax_intra_85_ht"/>
494 <field name="base_sign" eval="-1" />
495 <field name="tax_code_id" ref="tax_intra_85"/>
496 <field name="tax_sign" eval="-1" />
498 <field name="account_collected_id" ref="pcg_445203"/>
499 <field name="account_paid_id" ref="pcg_445203"/>
501 <field name="ref_base_code_id" ref="tax_intra_85_ht"/>
502 <field name="ref_base_sign" eval="1"/>
503 <field name="ref_tax_code_id" ref="tax_intra_85"/>
504 <field name="ref_tax_sign" eval="1"/>
505 <field name="sequence" eval="10"/>
506 <field name="type_tax_use">purchase</field>
509 <record model="account.tax.template" id="tva_intra_specifique_1">
510 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
511 <field name="name">TVA due intracommunautaire (achat) 7,0%</field>
512 <field name="description">TVA-HA_UE_due-7.0</field>
513 <field name="amount" eval="-0.07"/>
514 <field name="type">percent</field>
515 <field name="base_code_id" ref="tax_intra_70_ht"/>
516 <field name="base_sign" eval="-1" />
517 <field name="tax_code_id" ref="tax_intra_70"/>
518 <field name="tax_sign" eval="-1" />
520 <field name="account_collected_id" ref="pcg_445203"/>
521 <field name="account_paid_id" ref="pcg_445203"/>
523 <field name="ref_base_code_id" ref="tax_intra_70_ht"/>
524 <field name="ref_base_sign" eval="1"/>
525 <field name="ref_tax_code_id" ref="tax_intra_70"/>
526 <field name="ref_tax_sign" eval="1"/>
527 <field name="sequence" eval="10"/>
528 <field name="type_tax_use">purchase</field>
531 <record model="account.tax.template" id="tva_intra_reduite">
532 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
533 <field name="name">TVA due intracommunautaire (achat) 5,5%</field>
534 <field name="description">TVA-HA_UE_due-5.5</field>
535 <field name="amount" eval="-0.055"/>
536 <field name="type">percent</field>
537 <field name="base_code_id" ref="tax_intra_55_ht"/>
538 <field name="base_sign" eval="-1" />
539 <field name="tax_code_id" ref="tax_intra_55"/>
540 <field name="tax_sign" eval="-1" />
542 <field name="account_collected_id" ref="pcg_445202"/>
543 <field name="account_paid_id" ref="pcg_445202"/>
545 <field name="ref_base_code_id" ref="tax_intra_55_ht"/>
546 <field name="ref_base_sign" eval="1"/>
547 <field name="ref_tax_code_id" ref="tax_intra_55"/>
548 <field name="ref_tax_sign" eval="1"/>
549 <field name="sequence" eval="10"/>
550 <field name="type_tax_use">purchase</field>
553 <record model="account.tax.template" id="tva_intra_super_reduite">
554 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
555 <field name="name">TVA due intracommunautaire (achat) 2,1%</field>
556 <field name="description">TVA-HA_UE_due-2.1</field>
557 <field name="amount" eval="-0.021"/>
558 <field name="type">percent</field>
559 <field name="base_code_id" ref="tax_intra_21_ht"/>
560 <field name="base_sign" eval="-1" />
561 <field name="tax_code_id" ref="tax_intra_21"/>
562 <field name="tax_sign" eval="-1" />
564 <field name="account_collected_id" ref="pcg_445203"/>
565 <field name="account_paid_id" ref="pcg_445203"/>
567 <field name="ref_base_code_id" ref="tax_intra_21_ht"/>
568 <field name="ref_base_sign" eval="1"/>
569 <field name="ref_tax_code_id" ref="tax_intra_21"/>
570 <field name="ref_tax_sign" eval="1"/>
571 <field name="sequence" eval="10"/>
572 <field name="type_tax_use">purchase</field>
576 <!-- ACHATS INTRACOMMUNAUTAIRE -->
577 <record model="account.tax.template" id="tva_acq_intra_normale">
578 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
579 <field name="name">TVA déductible intracommunautaire (achat) 19,6%</field>
580 <field name="description">TVA-HA_UE_déduc-19.6</field>
581 <field name="amount" eval="0.196"/>
582 <field name="type">percent</field>
583 <field name="base_code_id" ref="tax_intra_acq_196_ht"/>
584 <field name="base_sign" eval="-1"/>
585 <field name="tax_code_id" ref="tax_intra_acq_196"/>
586 <field name="tax_sign" eval="-1"/>
588 <field name="account_collected_id" ref="pcg_445662"/>
589 <field name="account_paid_id" ref="pcg_445662"/>
591 <field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
592 <field name="ref_base_sign" eval="1"/>
593 <field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
594 <field name="ref_tax_sign" eval="1"/>
595 <field name="sequence" eval="10"/>
596 <field name="type_tax_use">purchase</field>
599 <record model="account.tax.template" id="tva_acq_intra_specifique">
600 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
601 <field name="name">TVA déductible intracommunautaire (achat) 8,5%</field>
602 <field name="description">TVA-HA_UE_déduc-8.5</field>
603 <field name="amount" eval="0.085"/>
604 <field name="type">percent</field>
605 <field name="base_code_id" ref="tax_intra_acq_85_ht"/>
606 <field name="base_sign" eval="-1"/>
607 <field name="tax_code_id" ref="tax_intra_acq_85"/>
608 <field name="tax_sign" eval="-1"/>
610 <field name="account_collected_id" ref="pcg_445662"/>
611 <field name="account_paid_id" ref="pcg_445662"/>
613 <field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
614 <field name="ref_base_sign" eval="1"/>
615 <field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
616 <field name="ref_tax_sign" eval="1"/>
617 <field name="sequence" eval="10"/>
618 <field name="type_tax_use">purchase</field>
621 <record model="account.tax.template" id="tva_acq_intra_specifique_1">
622 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
623 <field name="name">TVA déductible intracommunautaire (achat) 7,0%</field>
624 <field name="description">TVA-HA_UE_déduc-7.0</field>
625 <field name="amount" eval="0.07"/>
626 <field name="type">percent</field>
627 <field name="base_code_id" ref="tax_intra_acq_70_ht"/>
628 <field name="base_sign" eval="-1"/>
629 <field name="tax_code_id" ref="tax_intra_acq_70"/>
630 <field name="tax_sign" eval="-1"/>
632 <field name="account_collected_id" ref="pcg_445662"/>
633 <field name="account_paid_id" ref="pcg_445662"/>
635 <field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/>
636 <field name="ref_base_sign" eval="1"/>
637 <field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
638 <field name="ref_tax_sign" eval="1"/>
639 <field name="sequence" eval="10"/>
640 <field name="type_tax_use">purchase</field>
643 <record model="account.tax.template" id="tva_acq_intra_reduite">
644 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
645 <field name="name">TVA déductible intracommunautaire (achat) 5,5%</field>
646 <field name="description">TVA-HA_UE_déduc-5.5</field>
647 <field name="amount" eval="0.055"/>
648 <field name="type">percent</field>
649 <field name="base_code_id" ref="tax_intra_acq_55_ht"/>
650 <field name="base_sign" eval="-1"/>
651 <field name="tax_code_id" ref="tax_intra_acq_55"/>
652 <field name="tax_sign" eval="-1"/>
654 <field name="account_collected_id" ref="pcg_445662"/>
655 <field name="account_paid_id" ref="pcg_445662"/>
657 <field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
658 <field name="ref_base_sign" eval="1"/>
659 <field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
660 <field name="ref_tax_sign" eval="1"/>
661 <field name="sequence" eval="10"/>
662 <field name="type_tax_use">purchase</field>
665 <record model="account.tax.template" id="tva_acq_intra_super_reduite">
666 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
667 <field name="name">TVA déductible intracommunautaire (achat) 2,1%</field>
668 <field name="description">TVA-HA_UE_déduc-2.1</field>
669 <field name="amount" eval="0.021"/>
670 <field name="type">percent</field>
671 <field name="base_code_id" ref="tax_intra_acq_21_ht"/>
672 <field name="base_sign" eval="-1"/>
673 <field name="tax_code_id" ref="tax_intra_acq_21"/>
674 <field name="tax_sign" eval="-1"/>
676 <field name="account_collected_id" ref="pcg_445662"/>
677 <field name="account_paid_id" ref="pcg_445662"/>
679 <field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
680 <field name="ref_base_sign" eval="1"/>
681 <field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
682 <field name="ref_tax_sign" eval="1"/>
683 <field name="sequence" eval="10"/>
684 <field name="type_tax_use">purchase</field>
689 <record model="account.tax.template" id="tva_0">
690 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
691 <field name="name">TVA 0% autres opérations non imposables (vente)</field>
692 <field name="description">TVA-autre-0</field>
693 <field name="amount" eval="0.00"/>
694 <field name="type">percent</field>
695 <field name="base_code_id" ref="tax_misc_0_ht"/>
696 <field name="base_sign" eval="1"/>
698 <field name="account_collected_id" ref="pcg_44571"/>
699 <field name="account_paid_id" ref="pcg_44571"/>
701 <field name="ref_base_code_id" ref="tax_misc_0_ht"/>
702 <field name="ref_base_sign" eval="-1"/>
703 <field name="sequence" eval="10"/>
704 <field name="type_tax_use">sale</field>
707 <record model="account.tax.template" id="tva_export_0">
708 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
709 <field name="name">TVA 0% export (vente)</field>
710 <field name="description">TVA-export-0</field>
711 <field name="amount" eval="0.00"/>
712 <field name="type">percent</field>
713 <field name="base_code_id" ref="tax_export_0_ht"/>
714 <field name="base_sign" eval="1"/>
716 <field name="account_collected_id" ref="pcg_44571"/>
717 <field name="account_paid_id" ref="pcg_44571"/>
719 <field name="ref_base_code_id" ref="tax_export_0_ht"/>
720 <field name="ref_base_sign" eval="-1"/>
721 <field name="sequence" eval="10"/>
722 <field name="type_tax_use">sale</field>
725 <record model="account.tax.template" id="tva_intra_0">
726 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
727 <field name="name">TVA 0% livraisons intracommunautaires (vente)</field>
728 <field name="description">TVA-VT-UE-0</field>
729 <field name="amount" eval="0.00"/>
730 <field name="type">percent</field>
731 <field name="base_code_id" ref="tax_intra_0_ht"/>
732 <field name="base_sign" eval="1"/>
734 <field name="account_collected_id" ref="pcg_445201"/>
735 <field name="account_paid_id" ref="pcg_445201"/>
737 <field name="ref_base_code_id" ref="tax_intra_0_ht"/>
738 <field name="ref_base_sign" eval="-1"/>
739 <field name="sequence" eval="10"/>
740 <field name="type_tax_use">sale</field>
743 <record model="account.tax.template" id="tva_import_0">
744 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
745 <field name="name">TVA 0% import (achat)</field>
746 <field name="description">TVA-import-0</field>
747 <field name="amount" eval="0.00"/>
748 <field name="type">percent</field>
749 <field name="base_code_id" ref="tax_import_0_ht"/>
750 <field name="base_sign" eval="-1"/>
752 <field name="account_collected_id" ref="pcg_44566"/>
753 <field name="account_paid_id" ref="pcg_44566"/>
755 <field name="ref_base_code_id" ref="tax_import_0_ht"/>
756 <field name="ref_base_sign" eval="1"/>
757 <field name="sequence" eval="10"/>
758 <field name="type_tax_use">purchase</field>
762 Comptes sur lesquels les taxes s'appliquent par défaut
766 <record id="pcg_601" model="account.account.template">
767 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
770 <record id="pcg_6011" model="account.account.template">
771 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
774 <record id="pcg_6012" model="account.account.template">
775 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_reduite')])]"/>
778 <record id="pcg_602" model="account.account.template">
779 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
782 <record id="pcg_6021" model="account.account.template">
783 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
786 <record id="pcg_60211" model="account.account.template">
787 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
790 <record id="pcg_60212" model="account.account.template">
791 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
794 <record id="pcg_6022" model="account.account.template">
795 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
798 <record id="pcg_60221" model="account.account.template">
799 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
802 <record id="pcg_60222" model="account.account.template">
803 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
806 <record id="pcg_60223" model="account.account.template">
807 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
810 <record id="pcg_60224" model="account.account.template">
811 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
814 <record id="pcg_60225" model="account.account.template">
815 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
818 <record id="pcg_6026" model="account.account.template">
819 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
822 <record id="pcg_60261" model="account.account.template">
823 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
826 <record id="pcg_60265" model="account.account.template">
827 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
830 <record id="pcg_60267" model="account.account.template">
831 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
834 <record id="pcg_603" model="account.account.template">
835 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
838 <record id="pcg_6031" model="account.account.template">
839 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
842 <record id="pcg_6032" model="account.account.template">
843 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
846 <record id="pcg_6037" model="account.account.template">
847 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
850 <record id="pcg_604" model="account.account.template">
851 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
854 <record id="pcg_605" model="account.account.template">
855 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
858 <record id="pcg_606" model="account.account.template">
859 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
862 <record id="pcg_6061" model="account.account.template">
863 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
866 <record id="pcg_6063" model="account.account.template">
867 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
870 <record id="pcg_6064" model="account.account.template">
871 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
874 <record id="pcg_6068" model="account.account.template">
875 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
878 <record id="fr_pcg_expense" model="account.account.template">
879 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
882 <record id="pcg_6071" model="account.account.template">
883 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
886 <record id="pcg_6072" model="account.account.template">
887 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
890 <record id="pcg_608" model="account.account.template">
891 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
894 <record id="pcg_609" model="account.account.template">
895 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
898 <record id="pcg_6091" model="account.account.template">
899 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
902 <record id="pcg_6092" model="account.account.template">
903 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
906 <record id="pcg_6094" model="account.account.template">
907 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
910 <record id="pcg_6095" model="account.account.template">
911 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
914 <record id="pcg_6096" model="account.account.template">
915 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
918 <record id="pcg_6097" model="account.account.template">
919 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
922 <record id="pcg_6098" model="account.account.template">
923 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
926 <record id="pcg_61" model="account.account.template">
927 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
930 <record id="pcg_611" model="account.account.template">
931 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
934 <record id="pcg_612" model="account.account.template">
935 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
938 <record id="pcg_6122" model="account.account.template">
939 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
942 <record id="pcg_6125" model="account.account.template">
943 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
946 <record id="pcg_613" model="account.account.template">
947 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
950 <record id="pcg_6132" model="account.account.template">
951 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
954 <record id="pcg_6135" model="account.account.template">
955 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
958 <record id="pcg_6136" model="account.account.template">
959 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
962 <record id="pcg_614" model="account.account.template">
963 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
966 <record id="pcg_615" model="account.account.template">
967 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
970 <record id="pcg_6152" model="account.account.template">
971 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
974 <record id="pcg_6155" model="account.account.template">
975 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
978 <record id="pcg_6156" model="account.account.template">
979 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
982 <record id="pcg_6225" model="account.account.template">
983 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
986 <record id="pcg_6226" model="account.account.template">
987 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
990 <record id="pcg_6227" model="account.account.template">
991 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
994 <record id="pcg_6228" model="account.account.template">
995 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
998 <record id="pcg_623" model="account.account.template">
999 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1002 <record id="pcg_6231" model="account.account.template">
1003 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1006 <record id="pcg_6232" model="account.account.template">
1007 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1010 <record id="pcg_6233" model="account.account.template">
1011 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1014 <record id="pcg_6234" model="account.account.template">
1015 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1018 <record id="pcg_6235" model="account.account.template">
1019 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1022 <record id="pcg_6236" model="account.account.template">
1023 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1026 <record id="pcg_6237" model="account.account.template">
1027 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1030 <record id="pcg_6238" model="account.account.template">
1031 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1034 <record id="pcg_624" model="account.account.template">
1035 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1038 <record id="pcg_6241" model="account.account.template">
1039 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1042 <record id="pcg_6242" model="account.account.template">
1043 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1046 <record id="pcg_6243" model="account.account.template">
1047 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1050 <record id="pcg_6244" model="account.account.template">
1051 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1054 <record id="pcg_6247" model="account.account.template">
1055 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1058 <record id="pcg_6248" model="account.account.template">
1059 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1064 <record id="pcg_7011" model="account.account.template">
1065 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1068 <record id="pcg_7012" model="account.account.template">
1069 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1072 <record id="pcg_702" model="account.account.template">
1073 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1076 <record id="pcg_703" model="account.account.template">
1077 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1080 <record id="pcg_704" model="account.account.template">
1081 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1084 <record id="pcg_7041" model="account.account.template">
1085 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1088 <record id="pcg_7042" model="account.account.template">
1089 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1092 <record id="pcg_705" model="account.account.template">
1093 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1096 <record id="pcg_706" model="account.account.template">
1097 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1100 <record id="fr_pcg_sale" model="account.account.template">
1101 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1104 <record id="pcg_7071" model="account.account.template">
1105 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1108 <record id="pcg_7072" model="account.account.template">
1109 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>